SDNC Designs Limited - Limited company - abbreviated - 11.6

SDNC Designs Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08509120 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 29 April 2013 to 31 July 2014

for

SDNC Designs Limited

SDNC Designs Limited (Registered number: 08509120)






Contents of the Abbreviated Accounts
for the Period 29 April 2013 to 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

SDNC Designs Limited

Company Information
for the Period 29 April 2013 to 31 July 2014







DIRECTOR: Miss S Dourvari





REGISTERED OFFICE: C/O Ascendis
Second Floor
683-693 Wilmslow Road
Didsbury
Manchester
M20 6RE





REGISTERED NUMBER: 08509120 (England and Wales)





ACCOUNTANTS: Ascendis
Chartered Certified Accountants & Business Advisor
Second Floor
683-693 Wilmslow Road
Didsbury
Manchester
Lancashire
M20 6RE

SDNC Designs Limited (Registered number: 08509120)

Abbreviated Balance Sheet
31 July 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,920

CURRENT ASSETS
Stocks 12,572
Debtors 1,921
Cash at bank 20
14,513
CREDITORS
Amounts falling due within one year 40,237
NET CURRENT LIABILITIES (25,724 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,804
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (23,904 )
SHAREHOLDERS' FUNDS (23,804 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 January 2015 and were signed by:





Miss S Dourvari - Director


SDNC Designs Limited (Registered number: 08509120)

Notes to the Abbreviated Accounts
for the Period 29 April 2013 to 31 July 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis. The assumption may not be valid as at the balance
sheet date the company has net liabilities of £23,804.. The validity of the going concern assumption therefore
depends on the continued support of the directors, suppliers and the companies bankers and other providers of
finance.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,400
At 31 July 2014 2,400
DEPRECIATION
Charge for period 480
At 31 July 2014 480
NET BOOK VALUE
At 31 July 2014 1,920

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S Dourvari.


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
SDNC Designs Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of SDNC Designs Limited for the period ended 31 July 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of SDNC Designs Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of SDNC Designs Limited and
state those matters that we have agreed to state to the director of SDNC Designs Limited in this report in accordance
with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that SDNC Designs Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SDNC Designs
Limited. You consider that SDNC Designs Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of SDNC Designs Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ascendis
Chartered Certified Accountants & Business Advisor
Second Floor
683-693 Wilmslow Road
Didsbury
Manchester
Lancashire
M20 6RE


28 January 2015